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(Click for frequent words.) 82 Operations Amounts 79 Operations Unaudited Dollars 79 INCOME Dollars 79 Financial Condition Unaudited Dollars 79 OF OPERATIONS Dollars 79 OF INCOME 78 Operations Unaudited Amounts 78 OF OPERATIONS unaudited 78 Unaudited Dollars 78 OF INCOME unaudited 78 SUBSIDIARIES Consolidated Statements 77 STATEMENTS OF OPERATIONS UNAUDITED 77 OPERATIONS Amounts 77 OF INCOME Unaudited 77 INCOME Unaudited 77 STATEMENTS OF OPERATIONS Dollars 77 OF INCOME Dollars 77 EARNINGS Unaudited 77 Cash Flows Dollars 77 OPERATIONS Unaudited 77 Balance Sheets Unaudited 77 Financial Condition Dollars 77 AND SUBSIDIARIES Consolidated Statements 77 SUBSIDIARIES Condensed Consolidated Statements 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 UNAUDITED Dollars 76 FINANCIAL HIGHLIGHTS Dollars 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 BALANCE SHEETS Dollars 76 OPERATIONS Dollars 76 STATEMENTS OF OPERATIONS Amounts 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 EARNINGS UNAUDITED 76 STATEMENTS OF INCOME 76 OF INCOME UNAUDITED 76 STATEMENT OF OPERATIONS 76 EARNINGS unaudited 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 Unaudited Six Months 76 OF OPERATIONS UNAUDITED 75 Condensed Income 75 SHEETS Amounts 75 OF OPERATIONS AND COMPREHENSIVE 75 INCOME UNAUDITED 75 DATA Dollars 75 STATEMENTS OF INCOME UNAUDITED 75 DATA unaudited 75 OPERATIONS UNAUDITED 75 CONSOLIDATED BALANCE SHEETS unaudited 75 OF OPERATIONS Unaudited 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 STATEMENTS OF CONSOLIDATED INCOME 75 Cash Flows UNAUDITED 75 SUBSIDIARIES Consolidated Balance Sheets 75 STATEMENTS OF INCOME Unaudited 75 STATEMENTS OF OPERATIONS Unaudited 75 OF OPERATIONS Amounts 75 STATEMENTS OF OPERATIONS unaudited 75 SUN BANCORP INC. AND 75 unaudited Dollars 75 SHEETS Dollars 75 OF INCOME AND OTHER 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 FUNDS FROM OPERATIONS 74 UNAUDITED Amounts 74 SHEETS unaudited 74 CONSOLIDATED INCOME STATEMENTS 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 Twelve Twelve Months 74 GAAP FINANCIAL INFORMATION 74 Income Loss Unaudited 74 unaudited Six Months 74 SHEETS UNAUDITED 74 IN QUARTERLY FINANCIAL 74 GAAP FINANCIAL MEASURES 74 unaudited Amounts 74 Cash Flows Three Months 74 BALANCE SHEETS Amounts 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 unaudited Nine Months 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 CONSOLIDATED BALANCE SHEETS Dollars 74 OPERATIONS unaudited 74 2nd Qtr 1st Qtr 74 SUBSIDIARIES HISTORICAL TRENDS 74 SELECTED FINANCIAL DATA 74 Highlights Dollars 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 INCOME unaudited 74 Income Unaudited 74 AND RETAINED EARNINGS 74 STATEMENTS OF EARNINGS Unaudited 74 CONDENSED STATEMENTS OF INCOME 74 STATEMENT OF INCOME 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 OF CASH FLOWS Unaudited 73 Cash Flows Expressed 73 EARNINGS Amounts 73 INC. FINANCIAL HIGHLIGHTS 73 EARNINGS AND RETAINED 73 Unaudited Consolidated Statements 73 Unaudited Nine Months 73 OF OPERATIONS FOR 73 FLOWS UNAUDITED 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 Balance Sheets Dollars 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 GAAP MEASURES Unaudited 73 CONSOLIDATED STATEMENT OF INCOME 73 OF EARNINGS 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 INC. Condensed Consolidated Statements 73 BALANCE SHEETS Unaudited 73 SHEETS Unaudited 73 GAINSCO INC. AND SUBSIDIARIES 73 -megapixels 3x optical zoom 73 OF FINANCIAL CONDITION 73 Cash Flows Unaudited Expressed 73 Retained Earnings Deficit 73 Operations unaudited 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 THIS SCHEDULE 73 DATA Unaudited 73 BALANCE SHEETS AS 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 ON TRACK INNOVATIONS LTD 73 Balance Sheets unaudited 73 Highlights Unaudited Dollars 73 OPERATIONS AND COMPREHENSIVE 73 SUPPLEMENTAL OPERATING DATA 73 QUARTERS ENDED 73 TO NON GAAP MEASURES 73 CONDENSED STATEMENT OF OPERATIONS 73 IN SHAREHOLDERS EQUITY 72 INC. CONSOLIDATED STATEMENT OF 72 CONSOLIDATED STATEMENTS OF 72 OF FINANCIAL POSITION 72 AND SUBSIDIARIES Consolidated Balance 72 BALANCE SHEETS unaudited 72 SUBSIDIARIES 72 INCOME UNAUDITED Three Months 72 Income Unaudited Amounts 72 OF NON GAAP 72 Highlights unaudited 72 OF EARNINGS UNAUDITED 72 OF CASH FLOWS UNAUDITED 72 AND FUNDS FROM 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 INCOME GLOBAL PAYMENTS 72 EXCEPT SHARE AND 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 FINANCIAL CONDITION Dollars 72 amounts Quarter Ended 72 FINANCIAL RESULTS RECONCILIATION OF 72 EARNINGS Dollars 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 AND SUBSIDIARIES Condensed Consolidated 72 GAAP MEASURES 72 AND EARNINGS PER 72 Highlights Unaudited 72 OF EARNINGS Unaudited 72 SELECTED GAAP MEASURES 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 INC. AND SUBSIDIARIES 72 FINANCIAL CONDITION 72 Sheets Unaudited 72 CONDENSED CONSOLIDATED 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 Sheets unaudited 72 NON GAAP RECONCILIATION 72 THREE MONTHS ENDED DECEMBER 72 Operations Unaudited 72 Cash Flows Nine Months 72 Consolidated Balance Sheets Unaudited 72 CONSOLIDATED STATEMENTS OF INCOME 72 SHEETS AS 72 CONSOLIDATED BALANCE SHEETS Amounts 72 Unaudited -CMVs 72 Unaudited Twelve Months 72 AND COMPREHENSIVE INCOME Unaudited 72 CONSOLIDATED AND 72 - Dollars [001] 72 NON GAAP MEASURES UNAUDITED 72 AND OPERATING DATA 71 CONSOLIDATED OPERATING RESULTS 71 GAIAM INC. CONDENSED CONSOLIDATED 71 STATEMENTS OF EARNINGS 71 DIME COMMUNITY BANCSHARES INC. 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 Sheet Data 71 AMERICAN DENTAL PARTNERS INC. 71 INCOME AND COMPREHENSIVE 71 OF CASH FLOWS Dollars 71 Three Months Three Months 71 STATEMENT OF EARNINGS 71 3rd Qtr 2nd Qtr 71 OF INCOME AND COMPREHENSIVE 71 RECONCILIATION OF NON GAAP 71 SUBSIDIARIES Consolidated Statement 71 FUELCELL ENERGY INC. Consolidated 71 STATEMENTS OF FINANCIAL CONDITION 71 Cash Flows cont'd 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 Data Unaudited Dollars 71 GAAP RECONCILIATION 71 Deficit Unaudited 71 Three Months Twelve Months 71 SELECTED FINANCIAL AND 71 INC. CONDENSED 71 OF OPERATIONS IN THOUSANDS 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 INFORMATION Unaudited 71 SELECTED FINANCIAL INFORMATION 71 Cash Flows Unaudited Dollars 71 FINANCIAL HIGHLIGHTS Unaudited 71 Cash Flow Unaudited 71 UNAUDITED FOR 71 BALANCE SHEETS UNAUDITED 71 GAAP MEASURES TO NON 71 OF INCOME FOR 71 Summary Unaudited 71 LOSS unaudited 71 Months Months Ended 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 FINANCIAL INFORMATION unaudited 71 Subsidiaries Consolidated Balance Sheets 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 AND SUPPLEMENTAL INFORMATION 71 SUBSIDIARIES Condensed Consolidated Balance 71 THREE MONTHS ENDED TWELVE 71 CONSOLIDATED STATEMENT OF 71 CORPORATION Condensed Consolidated Statements 71 Sheets Amounts 71 Sheets Unaudited Dollars 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 OPERATIONS FOR 71 INCOME UNAUDITED Dollars 71 CASH FLOWS unaudited 71 FINANCIAL INFORMATION 71 OPERATIONS Three Months 71 INC. AND SUBSIDIARIES Consolidated 71 STATEMENT OF OPERATIONS Unaudited 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 OF INCOME Amounts 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 Cash Flows Six Months 70 Nine Months Nine Months 70 REPORTED GAAP 70 AND COMPREHENSIVE INCOME 70 STATEMENTS OF CASH FLOW 70 FINANCIAL CONDITION Unaudited 70 INFORMATION UNAUDITED 70 HUDSON HIGHLAND GROUP INC. 70 ODYSSEY HEALTHCARE INC. AND 70 FINANCIAL DATA 70 SUBSIDIARIES CONSOLIDATED 70 -SunLive 70 Three Months Months Ended 70 SUBSIDIARIES Unaudited 70 AND DECEMBER 70 GAAP TO NON 70 IN THOUSANDS EXCEPT PER 70 Thousands Unaudited 70 Unaudited THREE MONTHS 70 AND SUBSIDIARIES 70 INC. STATEMENT OF 70 HEWLETT PACKARD COMPANY 70 UNAUDITED Three Months 70 GREIF INC. AND SUBSIDIARY 70 GAAP NET INCOME 70 SHEETS Expressed 70 PAYNE INC. Unaudited 70 CONSOLIDATED RESULTS 70 UNITED FINANCIAL BANCORP 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 TWELVE MONTHS ENDED DECEMBER 70 CONSOLIDATED OPERATIONS UNAUDITED 70 Months Ended Ended Ended 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 ENDED SEPTEMBER 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 RECONCILIATIONS 70 ENDED SIX MONTHS ENDED 70 1st Qtr 4th Qtr 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 - unaudited [001] 70 -Hattar 70 THREE MONTHS ENDED SIX 70 Retained Earnings Unaudited 70 THOUSANDS EXCEPT PER SHARE 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 Selected Financial Condition 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 Summary Balance Sheet 70 STATEMENT OF CASH FLOWS 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 UNAUDITED THREE MONTHS ENDED 70 Data Unaudited Amounts 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 Retained Earnings unaudited 70 SUMMARY OF OPERATIONS 70 SHEETS Unaudited Dollars 70 Unaudited EARNINGS 70 Cash Flows Amounts 70 Months Months 70 IN THOUSANDS EXCEPT FOR 70 DEARBORN BANCORP INC. AND 70 INCOME AND RETAINED 70 INCOME FOR 70 ENDED DECEMBER 70 OF OPERATIONS 70 Six Months Months 70 AND PER SHARE 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 Unaudited Quarter Ended 70 THE THREE MONTHS 69 AND CONSOLIDATED SUBSIDIARIES 69 FLOWS Unaudited 69 FINANCIAL INFORMATION UNAUDITED 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 FINANCIAL DATA UNAUDITED 69 Ended #/#/# #/#/# [001] 69 CONDENSED CONSOLIDATED RESULTS 69 STATEMENTS OF FINANCIAL POSITION 69 OF OPERATIONS AND DEFICIT 69 NON GAAP FINANCIAL INFORMATION 69 CONSOLIDATED STATEMENTS OF RETAINED 69 FTE headcount Three Months 69 SUBSIDIARY Consolidated Statements 69 -Chip Maxfield 69 Unaudited -immanent 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 FLOWS unaudited 69 INCOME Unaudited Dollars 69 CFS BANCORP INC. 69 Three Months Months 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 ENDED JUNE 69 STATEMENTS OF INCOME LOSS 69 GLOBAL PAYMENTS INC. AND 69 FINANCIAL MEASURES 69 IN THOUSANDS EXCEPT SHARE 69 ENDED MARCH 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 NINE MONTHS ENDED SEPTEMBER 69 SUBSIDIARIES SEGMENT 69 CONSOLIDATED FINANCIAL INFORMATION 69 - Unaudited [003] 69 Six Months Six Months 69 RECONCILIATION BETWEEN GAAP 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 AND OTHER COMPREHENSIVE INCOME 69 Fourth Quarter Twelve Months 69 OPERATIONS UNAUDITED Amounts 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 INC. CONSOLIDATED BALANCE SHEETS 69 SUBSIDIARIES BUSINESS SEGMENT 69 Three Months Nine Months 69 BIOMED REALTY TRUST INC. 69 CASH FLOWS Unaudited 69 Unaudited Unaudited Three Months 69 FLOWS FOR 69 WASTE CONNECTIONS INC. CONDENSED 69 Quarters Ended 69 INCOME AND OTHER 69 STATEMENTS OF OPERATIONS 69 - Unaudited [016] 69 AND COMPREHENSIVE INCOME LOSS 69 Dollars Except 69 Subsidiaries Unaudited Condensed Consolidated 69 CYMER INC. CONSOLIDATED STATEMENTS 69 SUBSIDIARIES SELECTED 69 PRO FORMA 69 INC. CONSOLIDATED BALANCE SHEET 69 Subsidiaries CONSOLIDATED STATEMENTS OF 69 SUBSIDIARIES STATEMENTS OF 69 DUPONT FABROS TECHNOLOGY INC. 69 Unaudited Consolidated Condensed 69 THE EW SCRIPPS 69 -Laurette Taylor 69 LENNOX INTERNATIONAL INC. AND 69 INC. Consolidated Statements 69 NINE MONTHS ENDED 69 EOG RESOURCES INC. SUMMARY 69 RECONCILIATIONS Unaudited 69 INCOME STATEMENT DATA 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 CONDENSED BALANCE SHEETS 69 PARK OHIO HOLDINGS 69 THREE MONTHS ENDED SEPTEMBER 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 SUBSIDIARIES RECONCILIATION OF 69 -UNITED RENTALS 69 -Woronoco 69 Quarters Ended Nine Months 69 WEST PHARMACEUTICAL SERVICES 69 MONTHS ENDED 69 INCOME Amounts 69 CORP. CONSOLIDATED STATEMENTS OF 69 CONDENSED CONSOLIDATED BALANCE SHEETS 69 STATEMENTS OF CONSOLIDATED 69 FINANCIAL SUMMARY 69 Three Months Six Months 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 INCOME Unaudited Three Months 69 UNAUDITED STATEMENTS OF OPERATIONS 69 Unaudited EQUIPMENT FINANCIAL 69 OPERATING RESULTS 69 Unaudited Fourth Quarter 69 Quarters Ended Years 69 Unaudited DOLLARS IN 69 STATEMENTS OF CASH FLOWS 69 SIX MONTHS ENDED JUNE 68 SUBSIDIARIES Reconciliation 68 TO NON GAAP 68 Deficit unaudited 68 INC AND SUBSIDIARIES 68 CONSOLIDATED OPERATIONS 68 Balance Sheets Amounts 68 GAAP TO ADJUSTED 68 IMPACT OF NON 68 AND SUBSIDIARY Condensed Consolidated 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 unaudited Twelve Months 68 NCI BUILDING SYSTEMS INC. 68 DATA Unaudited Dollars 68 ALDILA INC. AND SUBSIDIARIES 68 - Unaudited [013] 68 AND DEFICIT unaudited 68 Unaudited Third Quarter 68 Quarter Ended Nine Months 68 NEW YORK MELLON CORPORATION 68 AND THREE MONTH 68 SUMMARY FINANCIAL INFORMATION 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 PRO FORMA CONSOLIDATED STATEMENTS 68 SUBSIDIARIES FINANCIAL SUMMARY 68 - unaudited [005] 68 THE YEARS ENDED 68 Condensed Consolidated Income 68 KNOLL INC. CONDENSED CONSOLIDATED 68 DEERFIELD CAPITAL CORP. AND 68 COFFEE HOLDING CO. INC. 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 Unaudited Restated 68 CONSOLIDATED ADJUSTED PRO FORMA 68 INFORMATION Unaudited Three Months 68 OF OPERATIONS DATA 68 JACKSON HEWITT TAX SERVICE 68 CASH FLOWS Unaudited Dollars 68 unaudited audited 68 OF INCOME LOSS 68 SUPPLEMENTAL INFORMATION 68 THREE MONTH AND 68 CORP. AND SUBSIDIARIES 68 DATA UNAUDITED 68 PERIODS ENDED SEPTEMBER 68 RLI CORP. 68 STATEMENTS Unaudited 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 CONDENSED CONSOLIDATED STATEMENT OF 68 HUMAN SCIENCES INC. Condensed 68 HIGHLIGHTS Unaudited 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 Amount Per 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 Ended Three Months 68 TO ADJUSTED EBITDA 68 UNAUDITED IN THOUSANDS 68 INC. STATEMENTS OF 68 INCOME STATEMENT 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 Fourth Quarter Ended 68 Unaudited Thirteen 68 BANCORP Dollars 68 Third Quarter Ended Nine 68 unaudited -Nesha Starcevic 68 INC. UNAUDITED 68 CONDENSED 68 COMARCO INC. CONDENSED CONSOLIDATED 68 SUBSIDIARIES UNAUDITED 68 FINANCIAL CONDITION UNAUDITED 68 Nine Months Months 68 Year Ended Ended 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 Subsidiaries CONSOLIDATED BALANCE SHEETS 68 THE PERIODS ENDED 68 - Unaudited [011] 68 BUSINESS SEGMENT INFORMATION Unaudited 68 BALANCE SHEET INFORMATION 68 DANIER LEATHER INC. CONSOLIDATED 68 AND DEFICIT 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 INCOME Three Months 68 AND COMBINED STATEMENTS 68 Months Ended -PAUL KRUEGER 68 AND RETAINED EARNINGS DEFICIT 68 VIEWPOINT FINANCIAL GROUP 68 INC. Unaudited 68 SUBSIDIARIES RESULTS 68 INC. CONDENSED CONSOLIDATED BALANCE 68 PINNACLE FINANCIAL PARTNERS INC. 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 VARIAN INC. AND SUBSIDIARY 68 INC. Consolidated Balance Sheets 68 UNAUDITED UNAUDITED 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 CHINA NATURAL GAS INC. 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 FINANCIAL AND 68 CONSOLIDATED BALANCE SHEET DATA 68 NET INCOME TO ADJUSTED 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 BALANCE SHEET Unaudited 68 THREE MONTHS ENDED MARCH 68 HIGHLIGHTS UNAUDITED 68 ITS SUBSIDIARIES RECONCILIATION OF 68 CORP. CONSOLIDATED BALANCE SHEETS 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 TO PROJECTED NON 67 Month Period Ended 67 Condensed Consolidated Balance Sheet 67 ENDED ENDED 67 EBITDA RECONCILIATION 67 GROUP INC. SELECTED FINANCIAL 67 INTERIM CONSOLIDATED STATEMENTS OF 67 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 67 SHARE AMOUNTS 67 CASH FLOWS FOR 67 BANCSHARES INC. AND SUBSIDIARIES 67 USA MOBILITY INC. 67 AVON PRODUCTS INC. CONSOLIDATED 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 Twelve Months Twelve Months 67 INC. SELECTED FINANCIAL DATA 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 RYDER SYSTEM INC. AND 67 - Unaudited [002] 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 AND RECONCILIATION OF 67 Unaudited ASSETS 67 Consolidated Condensed Statement 67 EARNINGS PER SHARE 67 -GBCblue 67 Three Month Periods 67 INCOME LOSS 67 CORNING INCORPORATED AND SUBSIDIARY 67 COMPANY AND SUBSIDIARIES 67 INC. AND SUBSIDIARIES SUMMARY 67 OF CASH FLOWS unaudited 67 SOUTH FINANCIAL GROUP 67 UNAUDITED PRO FORMA 67 AXT INC. CONDENSED CONSOLIDATED 67 SUMMARY OF OPERATING RESULTS 67 DATA Three Months 67 BALANCE SHEETS Unaudited Dollars 67 Ended Ended #/#/# #/#/# 67 tabular amounts 67 OF CHANGES IN 67 Unaudited Expressed 67 UNAUDITED 67 4th Qtr 3rd Qtr 67 Fiscal Quarter Ended 67 CASH FLOWS UNAUDITED 67 CONSOLIDATED BALANCE SHEET 67 Unaudited Unaudited 67 Consolidated Condensed Balance Sheets 67 TELETECH HOLDINGS INC. AND 67 CV AND SUBSIDIARIES 67 Cash Flows Unaudited Amounts 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 Cash Flows Stated 67 - Unaudited [004] 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 TEXAS INDUSTRIES INC. AND 67 LOSS TO NON 67 Measures Unaudited 67 PFIZER INC AND SUBSIDIARY 67 NET EARNINGS PER SHARE 67 unaudited THREE MONTHS 67 TWELVE MONTHS 67 CHANGES IN STOCKHOLDERS EQUITY 67 SUBSIDIARY COMPANIES 67 GATEHOUSE MEDIA INC. AND 67 INC. SELECTED CONSOLIDATED FINANCIAL 67 STEWART ENTERPRISES INC. AND 67 INC. CONSOLIDATED 67 Highlights Three Months 67 Nine Nine Months 67 - unaudited [004] 67 Shareholders Equity Unaudited 67 Three Months Ended Twelve 67 Pro Forma Pro Forma 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 OPERATIONS Unaudited Three Months 67 Unaudited Pro Forma 67 - Unaudited [012] 67 Fiscal Quarters Ended 67 OF OPERATIONS Three Months 67 COMBINED STATEMENTS OF OPERATIONS 67 percentages THREE MONTHS 67 INC. SELECTED FINANCIAL INFORMATION 67 THREE MONTHS ENDED JUNE 67 NON GAAP RECONCILIATIONS 67 FLOWS -Yewah 67 AND COMPREHENSIVE INCOME UNAUDITED 67 AND NON GAAP 67 CONTINUED Unaudited 67 LIZ CLAIBORNE INC. RECONCILIATION 67 Cash Flows unaudited 67 CHART INDUSTRIES INC. AND 67 TO FUNDS FROM 67 IN THOUSANDS 67 Thirteen Weeks Ended 67 SUPPLEMENTAL DATA 67 FINANCIAL HIGHLIGHTS unaudited 67 Quarters Ended Six Months 67 Third Quarter Nine Months 67 SUMMARY OF RESULTS 67 Second Quarter Six Months 67 INCOME STATEMENTS 67 Average Balances 67 Nine Months Ended Ended 67 Subsidiaries Condensed Consolidated Statements 67 Six Months Ended Ended 67 CHANGES IN SHAREHOLDERS EQUITY 66 TOFUTTI BRANDS INC. Condensed 66 unaudited Assets Current 66 Unaudited Consolidated 66 QUARTERLY PERFORMANCE SUMMARY BNC 66 INC. UNAUDITED CONSOLIDATED STATEMENTS 66 -Sureños 66 FINANCIAL MEASURES TO 66 OPERATING STATEMENTS 66 CONDENSED STATEMENTS OF CASH 66 Consolidated Balance Sheets Amounts 66 SELECTED BALANCE SHEET DATA 66 CONSOLIDATED STATEMENTS OF OPERATIONS 66 SOLERA HOLDINGS INC. AND 66 THREE MONTHS ENDED NINE 66 - Unaudited [008] 66 CONDENSED BALANCE SHEETS Dollars 66 EARNINGS SUMMARY 66 FINANCIAL MEASURES Unaudited 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 DOLLARS IN THOUSANDS 66 Weeks Ended #/#/# #/#/# [001] 66 COMPREHENSIVE INCOME FOR 66 Nine Month Periods 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 CORPORATION CONDENSED CONSOLIDATED BALANCE 66 COMPREHENSIVE INCOME UNAUDITED 66 Condensed Balance Sheet 66 UNAUDITED Expressed 66 amounts Unaudited 66 AND RATIOS 66 INC. SELECTED BALANCE SHEET 66 LIMITED BRANDS INC. AND 66 NON GAAP FINANCIAL MEASURE 66 AMORTIZATION OF INTANGIBLE ASSETS 66 AND SUBSIDIARY CONDENSED CONSOLIDATED 66 SUMMARY OF EARNINGS 66 INCOME STATEMENTS Amounts 66 MINERALS TECHNOLOGIES INC. AND 66 Condensed Statement 66 BALANCE SHEETS ASSETS 66 - Assets [003] 66 INC. CONDENSED STATEMENTS OF 66 BALANCE SHEETS 66 AND SUBSIDIARIES Reconciliation 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 GROUP INC. CONSOLIDATED STATEMENTS 66 FINANCIAL RESULTS SUPPLEMENTAL 66 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 Condensed Consolidated Statement 66 CSP INC. AND 66 NOVELLUS SYSTEMS INC. CONDENSED 66 Assets Current Assets 66 SELECTED CONSOLIDATED FINANCIAL DATA 66 unaudited unaudited unaudited 66 AND SUBSIDIARIES CALCULATION OF 66 EXCEPT PER SHARE DATA 66 AMOUNTS IN THOUSANDS EXCEPT 66 Unaudited Consolidated Statement 66 MONTHS ENDED DECEMBER 66 OPERATING DATA 66 SUPPLEMENTAL NON GAAP 66 Unaudited Balance Sheet 66 KULICKE & 66 unaudited - 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 Successor Predecessor 66 Dollars Unaudited 66 SHEET UNAUDITED 66 CONSOLIDATED CASH FLOWS 66 EARNINGS UNAUDITED DOLLARS IN 66 INC. AND SUBSIDIARIES Reconciliation 66 OPERATIONS AND DEFICIT 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 Fourth Quarter Ended Twelve 66 UNAUDITED AUDITED 66 UNAUDITED CONDENSED 66 UNAUDITED FINANCIAL INFORMATION 66 Ended - [024] 66 Cash Flows Unaudited 66 Twelve Months Three Months 66 AMOUNTS IN THOUSANDS 66 SYBASE INC. CONDENSED CONSOLIDATED 66 OPERATING HIGHLIGHTS 66 OPERATING EARNINGS LOSS 66 unaudited ASSETS Current 66 -Andrea Seabrook 66 OPERATIONS unaudited Three Months 66 GAAP NET LOSS 66 Balance Sheet Unaudited 66 - u1g 7a 66 SELECTED INCOME STATEMENT DATA 66 Ended - [013] 66 Months Ended Ended 66 CONSOLIDATED SUBSIDIARIES -Phil Barera 66 OPERATING INFORMATION 66 Quarter Ended Quarter Ended 66 Subsidiaries Unaudited Consolidated Statements 66 OTHER FINANCIAL INFORMATION 66 OUTLOOK RECONCILIATION SCHEDULE 66 CONSOLIDATED FINANCIAL STATEMENTS 66 PERIOD ENDED JUNE 66 Unaudited Quarters Ended 66 BROOKLINE BANCORP INC. AND 66 Unaudited ASSETS CURRENT ASSETS 66 OPERATIONS DATA 66 CONSOLIDATED SUBSIDIARIES 66 ORACLE CORPORATION Q1 FISCAL 66 RECONCILIATION OF REPORTED 66 CONSOLIDATED STATEMENT OF CASH 66 Weeks Weeks Ended 66 INC. Unaudited Condensed 66 CERTAIN ITEMS 66 STATEMENTS OF 66 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 66 Subsidiaries Unaudited 65 Unaudited Amounts 65 AND ITS SUBSIDIARIES CONDENSED 65 FINANCIAL MEASURE 65 INCOME STATEMENT DATA Dollars 65 SIERRA WIRELESS INC. Consolidated 65 PER SHARE AMOUNTS Unaudited 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 WEEKS ENDED 65 COMPANY UNAUDITED CONSOLIDATED 65 amounts unaudited 65 Quarter Quarter Ended 65 unaudited Quarter Ended 65 THE THREE MONTH 65 Nine Months Three Months 65 Unaudited Supplemental 65 -Ezgulik 65 Consolidated Balance Sheets Expressed 65 CONSOLIDATED BALANCE SHEETS Expressed 65 THE NINE MONTHS 65 OF COMPREHENSIVE INCOME 65 NET INCOME TO 65 KIMBERLY CLARK CORPORATION PERIODS 65 NETWORKS INC. CONSOLIDATED STATEMENTS 65 MONTHS ENDED JUNE 65 Unaudited Three Months 65 Unaudited ASSETS Current Assets 65 Three Months Ended Ended 65 Condensed Consolidated Balance Sheets 65 Subsidiaries Condensed Consolidated Balance 65 -MediaSyndicate.com 65 Periods Ended 65 EAST WEST BANCORP 65 Ended Ended Ended Ended 65 REMOTE DYNAMICS INC. AND 65 DOLLARS IN THOUSANDS EXCEPT 65 DEVELOPMENT STAGE COMPANY 65 Cash Flows Twelve Months 65 STATEMENTS OF CONDITION 65 Year Ended -Hydroelectric Facility 65 NESS TECHNOLOGIES INC. AND 65 AND THREE MONTHS 65 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 65 OF DECEMBER 65 INC. CONDENSED BALANCE SHEETS 65 RESULTS OF OPERATIONS 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 Three Months Ended - 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 INDUSTRIES INC. AND SUBSIDIARIES 65 unaudited Three Months 65 -Ben Rawlence researcher 65 EARNINGS RECONCILIATION 65 CONSOLIDAT ED STATEMENTS OF 65 PRO FORMA RESULTS 65 INTEREST TAXES DEPRECIATION AND 65 OF CASH FLOWS 65 COF FINANCIAL & 65 Comparative Condensed Consolidated Statements 65 AS REPORTED 65 Nine Months Ended Nine 65 OPERATIONS IN THOUSANDS 65 CONSOLIDATED EARNINGS 65 THREE MONTHS ENDED 65 AND SUBSIDIARIES RECONCILIATION OF 65 Unaudited Audited 65 ASSETS Unaudited 65 SHEETS IN THOUSANDS 65 EARNINGS LOSS 65 CONSOLIDATED STATEMENTS OF CASH 65 FINANCIAL HIGHLIGHTS Three Months 65 NON GAAP CONDENSED CONSOLIDATED 65 SUMMARY CONSOLIDATED STATEMENTS OF 65 WESTERN DIGITAL CORPORATION CONDENSED 65 Sheets Dollars 65 Balance Sheet Highlights 65 RETAINED EARNINGS 65 MEMC ELECTRONIC MATERIALS INC. 65 AND YIELDS UNAUDITED 65 unaudited ASSETS Current Assets 65 SUBSIDIARIES FINANCIAL INFORMATION 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 OF SEPTEMBER 65 CONSOLIDATED CONDENSED STATEMENT OF 65 BIG LOTS INC. AND 65 Selected Ratios 65 Qtr Ended 65 SELECTED OPERATING DATA 65 BALANCE SHEET DATA Unaudited 65 EARNINGS BEFORE INTEREST TAXES 65 FINANCIAL MEASURES Three Months 65 Subsidiaries Consolidated Statement 65 STERLING FINANCIAL CORPORATION 65 Condensed Balance Sheets 65 ROLLINS INC. AND SUBSIDIARIES 65 STATISTICS Unaudited 65 TABLES Unaudited 65 CONTINENTAL AIRLINES INC. AND 65 SEI INVESTMENTS COMPANY CONSOLIDATED 65 CONSOLIDATED BALANCE SHEETS 65 IN MILLIONS EXCEPT PER 65 BIOSCIENCES INC. 65 PENN VIRGINIA CORPORATION 65 4th Qtr 4th Qtr 65 EVERCORE PARTNERS INC. CONDENSED 65 INFORMATION Dollars 65 AND RECONCILIATION 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 FIRST COMMONWEALTH FINANCIAL CORPORATION 65 LOSS Unaudited 65 Per Share Quarter Ended 65 Unaudited ASSETS Current 65 Dollar Amounts 65 Ended -Holkar Stadium 65 AGILYSYS INC. CONDENSED CONSOLIDATED 65 CONDENSED STATEMENTS OF OPERATIONS 65 - -Page 1C 65 - Assets Current [007] 65 1st Qtr 2nd Qtr 65 KELLY SERVICES INC. 65 #/#/# #/#/# - [002] 65 SUBSIDIARIES RECONCILIATION OF NON 65 FINANCIAL POSITION Unaudited 65 UNAUDITED RESULTS 65 NON GAAP FINANCIAL MEASURES 65 SELECTED STATISTICAL INFORMATION 65 COMPANY INC. AND SUBSIDIARIES 65 Second Quarter Ended 65 CONDITION Dollars 65 -Radiation Effects Research 65 CONSECO INC. AND SUBSIDIARIES 65 UNIVERSAL TECHNICAL INSTITUTE INC. 65 REPORTED NET INCOME 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 SUPPLEMENTAL FINANCIAL DATA 65 Months Ended -Ajax goalkeeper Maarten 65 HOLDINGS INC. CONDENSED CONSOLIDATED 65 SELECTED FINANCIAL DATA Unaudited 65 CASH FLOWS 65 Reported Adjustments Adjusted 65 UNAUDITED SUPPLEMENTAL 65 QUARTER ENDED 65 -firewall router 65 Unaudited Condensed Consolidated Statements 65 SHARE Unaudited 65 INC. SELECTED 65 Fav Unfav Fav Unfav 65 Ended Months Ended 65 - Unaudited ASSETS [009] 65 Unaudited Assets Current 65 FINANCIAL HIGHLIGHTS 65 CONDENSED INCOME STATEMENTS 65 DELPHI FINANCIAL GROUP INC. 65 DILUTED #,#,# #,#,# [001] 65 OF CONSOLIDATED 64 Quarter Ended Year 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 Condition unaudited 64 CONSOLIDATED STATEMENTS 64 AND COMPREHENSIVE LOSS 64 EXPRESSJET HOLDINGS INC. AND 64 NON GAAP CONSOLIDATED STATEMENTS 64 COMPREHENSIVE LOSS 64 IN THOUSANDS OF 64 ASSIST THE READER 64 Consolidated Balance Sheets 64 INC. Selected 64 Pro Forma Condensed Consolidated 64 Interim Consolidated Statements 64 - Assets [010] 64 SUPPLEMENTAL FINANCIAL 64 RECONCILIATION TO 64 TO ADJUSTED NET INCOME 64 AND SUBSIDIARIES SUPPLEMENTAL DATA 64 Average Balance 64 - unaudited [002] 64 SUBSIDIARIES SEGMENT INFORMATION 64 UNITED STATES STEEL CORPORATION 64 GAAP BASIS 64 SUMMARY RESULTS 64 - ASSETS Current [012] 64 SHEETS ASSETS 64 RECONCILIATIONS OF 64 Tabular amounts 64 BALANCE SHEETS IN THOUSANDS 64 THE SIX MONTHS 64 Summary Balance Sheets 64 CHINA WIND SYSTEMS INC. 64 unaudited ASSETS CURRENT ASSETS 64 Consolidated Cash Flows 64 STATEMENT OF CONSOLIDATED INCOME 64 ASSETS unaudited 64 FMC TECHNOLOGIES INC. AND 64 OPERATIONS AND 64 INC. NON GAAP 64 FMC CORPORATION AND 64 LOSS UNAUDITED 64 INC. SUMMARY 64 MILLIONS EXCEPT PER SHARE 64 Months Ended -A.Cole 64 LIBBEY INC. CONDENSED CONSOLIDATED 64 - ASSETS Current Assets [002] 64 AND ADJUSTED DILUTED EARNINGS 64 Successor Successor 64 STORES INC. AND SUBSIDIARIES 64 -UH Manoa Chancellor 64 -Przybyl 64 Unaudited Unaudited Unaudited 64 PROVIDENT FINANCIAL HOLDINGS INC. 64 Tables Follow 64 ORACLE CORPORATION Q3 FISCAL 64 BY OPERATING SEGMENT 64 SELECTED CONSOLIDATED FINANCIAL 64 Average Balance Sheet 64 OPERATING RESULTS BY 64 # -loudly protested 64 CITIZENS FINANCIAL SERVICES INC. 64 AND SUBSIDIARIES SUMMARY OF 64 Unaudited Consolidated Balance 64 YEARS ENDED DECEMBER 64 TO COMMON SHAREHOLDERS 64 FARO TECHNOLOGIES INC. AND 64 BALANCE SHEET ITEMS 64 CASH FLOW Unaudited 64 Subsidiaries FINANCIAL HIGHLIGHTS 64 PERIODS ENDED DECEMBER 64 TO ADJUSTED 64 GAAP ADJUSTMENTS ON 64 Unaudited Second Quarter 64 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 64 GROUP INC. AND SUBSIDIARIES 64 OF CASH FLOWS Amounts 64 Unaudited Condensed 64 PERIODS ENDED JUNE 64 INC. BALANCE SHEETS 64 Quarter Ended Twelve Months 64 HOLDINGS INC. Consolidated Statements 64 Quarter Ended Six Months 64 Balance Sheets 64 #,#,# #,#,# Diluted [002] 64 PERIODS ENDED 64 INCOME STATEMENT UNAUDITED 64 YEAR ENDED DECEMBER 64 INC. Condensed Consolidated Balance 64 Months Ended -Warren Zevon Werewolves 64 BIOLASE TECHNOLOGY INC. CONSOLIDATED 64 #/#/# #/#/# #/#/# [004] 64 SUBSIDIARIES NON GAAP 64 CASH FLOW TO